Saldo baten en lasten
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Bedragen x €1.000
| Omschrijving | Jaarrekening 2023 | Begroting 2024 | Begroting 2025 | Raming 2026 | Raming 2027 | Raming 2028 | |
|---|---|---|---|---|---|---|---|
| Baten | |||||||
| 01 Ynwenner en Bestjoer | 230 | 332 | 340 | 340 | 340 | 340 | |
| 02 Mienskip | 446 | 490 | 485 | 444 | 166 | 166 | |
| 03 Soarch en Wolwêzen | 15.912 | 11.631 | 11.126 | 8.630 | 7.959 | 7.959 | |
| 04 Wurk, Bedriuw en Rekreaasje | 47 | 47 | 47 | 47 | 47 | 47 | |
| 05 Wenjen en Omjouwing | 5.718 | 3.690 | 4.003 | 2.976 | 2.782 | 2.784 | |
| 06 Iepenbiere Romte | 2.350 | 2.595 | 2.355 | 2.493 | 2.562 | 2.590 | |
| 90 Algemiene dekkingsmiddels | 47.995 | 52.703 | 53.954 | 51.877 | 52.326 | 52.723 | |
| 91 Overhead | 102 | 180 | 179 | 179 | 179 | 179 | |
| Totaal Baten | 72.801 | 71.668 | 72.490 | 66.986 | 66.362 | 66.789 | |
| Lasten | |||||||
| 01 Ynwenner en Bestjoer | -5.939 | -5.197 | -5.017 | -5.069 | -5.029 | -5.106 | |
| 02 Mienskip | -3.790 | -4.228 | -2.898 | -3.109 | -3.150 | -3.213 | |
| 03 Soarch en Wolwêzen | -38.378 | -36.798 | -37.503 | -34.757 | -33.949 | -33.797 | |
| 04 Wurk, Bedriuw en Rekreaasje | -603 | -651 | -699 | -663 | -613 | -614 | |
| 05 Wenjen en Omjouwing | -6.339 | -5.904 | -5.704 | -4.503 | -4.149 | -3.979 | |
| 06 Iepenbiere Romte | -7.534 | -9.115 | -8.649 | -8.903 | -9.395 | -9.559 | |
| 90 Algemiene dekkingsmiddels | -1.190 | -819 | -1.277 | -780 | -606 | -309 | |
| 91 Overhead | -8.773 | -13.769 | -10.401 | -10.185 | -9.549 | -9.549 | |
| 92 VPB | 0 | -12 | -13 | -13 | -13 | -13 | |
| Totaal Lasten | -72.547 | -76.493 | -72.160 | -67.981 | -66.453 | -66.138 | |
| Saldo baten en lasten | 255 | -4.825 | 330 | -995 | -91 | 650 | |